Muster Roll No. : 1782	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 9950/ha    Sanction Date : 15/11/2022
Work Code : 2618003070/IC/100538	Work Name : Repair & maintenance of 1L syestem from rd25000-52000 of reeth kheri at naraingar channa (2618003070/IC/100538)

Measurement Book Detail

MB NO.  70        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurpreet Kaur(Wife) PB-18-003-070-001/122 SC NARIANGARH CHHANA A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001775 Credited 24/05/2023   2 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   3 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   4 Gurdev Singh(Father) PB-18-003-070-001/122 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   5 Jasvir Singh(Self) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   6 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   7 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   8 Harmail Kaur PB-18-003-070-001/125 SC NARIANGARH CHHANA A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   9 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   10 Salma Khatoon(Wife) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   Daily Attendence 8 0 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50